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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-AOC AT PO BILAMALA BELGHAR BLOCK TUMUDIBANDHA | BELGHAR | KANDHAMAL | ODISHA | L1 | Accepted-AOC Awarded | |
| 2 | L1₹32.4 LRejected-Finance NUAPADA DISTRICT | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹32.4 LRejected-Finance AMAN SRIVASTAVA ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹32.4 LRejected-Finance AT KHARIAR ROAD P O KHARIAR ROAD PS JONK DIST NUAPADA ODISHA PIN 766104 | KHARIAR ROAD | NUAPADA | ODISHA | 766104 | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹32.4 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹38.1 L
EMD Value
₹38,140
Closing Date
4 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E R.W.Division,Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Maintenance of Pathrel-Munikel via Barpali, Jhitiki road such as BUSG and SDBC from ch. 0/240km to 3/410km, 3/885km to 5/545km
2024_CERWI_106048_8
ONLINE 04 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,140
Yes
8 Apr 2025
26 Oct 2024
5 Nov 2024
26 Oct 2024
4 Nov 2024
26 Oct 2024
26 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Shibaji Pradhan Created Date/Time: 11-Nov-2024 12:34 PM Tender Title: Maintenance of Pathrel-Munikel via Barpali, Jhitiki road such as BUSG and SDBC from ch. 0/240km to 3/410km, 3/885km to 5/545km Tender ID: 2024_CERWI_106048_8
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Maintenance of Pathrel-Munikel via Barpali, Jhitiki road such as BUSG & SDBC from ch. 0/240km to 3/410km, 3/885km to 5/545km for the year 2024-25
Contract No: Online 04 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGITA SUTAR (GSTN-21JEFPS1170M1Z9) BID ID -2594937 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
2.00 RANJITA PANDA (GSTN-21DGNPP0290K1Z7) BID ID -2595088 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
3.00 GURUCHARAN SAHU (GSTN-21EHUPS6334C1Z6) BID ID -2595734 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
4.00 CHANDINI BAI JAIN (GSTN-21BAJPJ8758C2ZQ) BID ID -2595956 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
5.00 Chinmaya Kumar Sahu (GSTN-21EHTPS1423P2ZR) BID ID -2601205 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
6.00 Balbeer Singh Bains (GSTN-21ACGPB0299L1ZS) BID ID -2601497 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
7.00 MANPRIT KOUR (GSTN-21AXZPK7008C11J) BID ID -2601577 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
8.00 BINAY KUMAR SHARMA (GSTN-21ALJPS4593G1ZV) BID ID -2601775 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
9.00 YOGESH KUMAR SAHU (GSTN-21EPNPS1808J1ZO) BID ID -2601855 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
10.00 Pankaj kumar pandey (GSTN-21BPEPP3248D2Z9) BID ID -2601999 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
11.00 SWADHIN MAHAPATRA (GSTN-21CKJPM2607N1Z3) BID ID -2602388 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
12.00 ASHOK KUMAR SAHU (GSTN-21CNJPS3058J2ZR) BID ID -2602564 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
13.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -2603265 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
14.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -2604029 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
15.00 RAHUL BOSE (GSTN-21CDQPB6078L1Z9) BID ID -2604216 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
16.00 RAJENDRA KUMAR SAHOO (GSTN-21BJRPS7215N1ZM) BID ID -2604490 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
17.00 BIJAYA KUMAR SAHU (GSTN-21EQDPS6816P1ZA) BID ID -2604531 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
18.00 JITENDRA KUMAR SAHU (GSTN-21FWAPS3079G1ZI) BID ID -2604557 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
19.00 AMAN SRIVASTAVA (GSTN-21KHOPS8533P1ZA) BID ID -2605332 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
20.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -2605724 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
21.00 NIRAJ SINGH THAKUR (GSTN-21AMQPT4309K1ZQ) BID ID -2606326 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
22.00 DEBARCHAN BARIHA (GSTN-21BKXPB4606H1ZB) BID ID -2606942 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
23.00 KRISHNA KUMAR AGRAWAL (GSTN-21AXGPA2206B2ZN) BID ID -2607181 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
24.00 KESHAV KUMAR AGRAWAL (GSTN-21BHNPA4157M1ZC) BID ID -2607529 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
25.00 RAJU MEHER (GSTN-21DRGPM0499R1Z5) BID ID -2608196 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
26.00 RUBY MAHAPATRA (GSTN-21BASPM4706J1ZK) BID ID -2608374 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
27.00 MANAS RANJAN MISHRA (GSTN-21AMBPM0576G1ZG) BID ID -2608718 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
28.00 DAMBARU DHAR MEHER (GSTN-21BAZPM5330F2ZN) BID ID -2608740 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
29.00 NILA MADHAB SAHU (GSTN-21FAAPS8222K1ZN) BID ID -2609085 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
30.00 RAHUL KUMAR AGRAWAL (GSTN-21BKNPA7795J1ZT) BID ID -2609118 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
31.00 AHSANULLA KHAN (GSTN-21ANYPK5600R2ZE) BID ID -2609540 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
32.00 AMAN ULLA KHAN (GSTN-21ANYPK5601Q2ZF) BID ID -2609633 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
33.00 GOPESWARI PRADHAN (GSTN-21BSLPP0313H1Z5) BID ID -2610187 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
34.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2610447 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
35.00 BIEKANANDA GUPTA (GSTN-21AFEPG0813N1ZV) BID ID -2610738 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
36.00 Susama Dash (GSTN-21AHXPD1588NIZT) BID ID -2610830 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
37.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2610872 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
38.00 DUBARAJ PRADHAN (GSTN-21AOWPP6675G1ZC) BID ID -2611683 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
39.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2612099 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
40.00 SUVENDU PANDA (GSTN-21CRAPP4260J1ZY) BID ID -2613812 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
41.00 KARUNAKAR SAHU(GSTN-NA)--2606894 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
42.00 ANANDA KUMAR SINGH(GSTN-NA)--2607664 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
43.00 PRAJNYA PRIYADARSHINI PANDA(GSTN-NA)--2605496 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
44.00 ANKIT AGRAWAL(GSTN-NA)--2611496 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
45.00 SUSHANT KUMAR NAG(GSTN-NA)--2599458 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
46.00 PRAMOD KUMAR SAHU(GSTN-NA)--2607394 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
47.00 SANJAYA RANA(GSTN-NA)--2612241 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
48.00 SANJU SAHU(GSTN-NA)--2602269 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
49.00 PRANGYA PRIYAMBIKA THAKUR(GSTN-NA)--2605393 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
50.00 GHUNGROO AGRAWAL(GSTN-NA)--2613039 3813520.32 -14.99 3241873.62 Thirty Two Lakh Fourty One Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: SANGITA SUTAR,RANJITA PANDA,GURUCHARAN SAHU,CHANDINI BAI JAIN,SUSHANT KUMAR NAG,Chinmaya Kumar Sahu,Balbeer Singh Bains,MANPRIT KOUR,BINAY KUMAR SHARMA,YOGESH KUMAR SAHU,Pankaj kumar pandey,SANJU SAHU,SWADHIN MAHAPATRA,ASHOK KUMAR SAHU,JHARANA SAHU,PRADEEP KUMAR SAHU,RAHUL BOSE,RAJENDRA KUMAR SAHOO,BIJAYA KUMAR SAHU,JITENDRA KUMAR SAHU,AMAN SRIVASTAVA,PRANGYA PRIYAMBIKA THAKUR,PRAJNYA PRIYADARSHINI PANDA,SANTOSH KUMAR SAHU,NIRAJ SINGH THAKUR,KARUNAKAR SAHU,DEBARCHAN BARIHA,KRISHNA KUMAR AGRAWAL,PRAMOD KUMAR SAHU,KESHAV KUMAR AGRAWAL,ANANDA KUMAR SINGH,RAJU MEHER,RUBY MAHAPATRA,MANAS RANJAN MISHRA,DAMBARU DHAR MEHER,NILA MADHAB SAHU,RAHUL KUMAR AGRAWAL,AHSANULLA KHAN,AMAN ULLA KHAN,GOPESWARI PRADHAN,PRITAM KUMAR SAHU,BIEKANANDA GUPTA,Susama Dash,GUDIA RANI AGRAWAL,ANKIT AGRAWAL,DUBARAJ PRADHAN,Kunja Bihari Sahu,SANJAYA RANA,GHUNGROO AGRAWAL,SUVENDU PANDA(3241873.62)
BOQ Summary Details Tender Title: Maintenance of Pathrel-Munikel via Barpali, Jhitiki road such as BUSG and SDBC from ch. 0/240km to 3/410km, 3/885km to 5/545km Tender ID: 2024_CERWI_106048_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGITA SUTAR 3241873.62 L1
2 RANJITA PANDA 3241873.62 L1
3 GURUCHARAN SAHU 3241873.62 L1
4 CHANDINI BAI JAIN 3241873.62 L1
5 SUSHANT KUMAR NAG 3241873.62 L1
6 Chinmaya Kumar Sahu 3241873.62 L1
7 Balbeer Singh Bains 3241873.62 L1
8 MANPRIT KOUR 3241873.62 L1
9 BINAY KUMAR SHARMA 3241873.62 L1
10 YOGESH KUMAR SAHU 3241873.62 L1
11 Pankaj kumar pandey 3241873.62 L1
12 SANJU SAHU 3241873.62 L1
13 SWADHIN MAHAPATRA 3241873.62 L1
14 ASHOK KUMAR SAHU 3241873.62 L1
15 JHARANA SAHU 3241873.62 L1
16 PRADEEP KUMAR SAHU 3241873.62 L1
17 RAHUL BOSE 3241873.62 L1
18 RAJENDRA KUMAR SAHOO 3241873.62 L1
19 BIJAYA KUMAR SAHU 3241873.62 L1
20 JITENDRA KUMAR SAHU 3241873.62 L1
21 AMAN SRIVASTAVA 3241873.62 L1
22 PRANGYA PRIYAMBIKA THAKUR 3241873.62 L1
23 PRAJNYA PRIYADARSHINI PANDA 3241873.62 L1
24 SANTOSH KUMAR SAHU 3241873.62 L1
25 NIRAJ SINGH THAKUR 3241873.62 L1
26 KARUNAKAR SAHU 3241873.62 L1
27 DEBARCHAN BARIHA 3241873.62 L1
28 KRISHNA KUMAR AGRAWAL 3241873.62 L1
29 PRAMOD KUMAR SAHU 3241873.62 L1
30 KESHAV KUMAR AGRAWAL 3241873.62 L1
31 ANANDA KUMAR SINGH 3241873.62 L1
32 RAJU MEHER 3241873.62 L1
33 RUBY MAHAPATRA 3241873.62 L1
34 MANAS RANJAN MISHRA 3241873.62 L1
35 DAMBARU DHAR MEHER 3241873.62 L1
36 NILA MADHAB SAHU 3241873.62 L1
37 RAHUL KUMAR AGRAWAL 3241873.62 L1
38 AHSANULLA KHAN 3241873.62 L1
39 AMAN ULLA KHAN 3241873.62 L1
40 GOPESWARI PRADHAN 3241873.62 L1
41 PRITAM KUMAR SAHU 3241873.62 L1
42 BIEKANANDA GUPTA 3241873.62 L1
43 Susama Dash 3241873.62 L1
44 GUDIA RANI AGRAWAL 3241873.62 L1
45 ANKIT AGRAWAL 3241873.62 L1
46 DUBARAJ PRADHAN 3241873.62 L1
47 Kunja Bihari Sahu 3241873.62 L1
48 SANJAYA RANA 3241873.62 L1
49 GHUNGROO AGRAWAL 3241873.62 L1
50 SUVENDU PANDA 3241873.62 L1
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